Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/10/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 176,461 | 12/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 176,461 | |||||||
Refund of Excess Payment | 12/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 4,464 | ||||||||||
Refund of Excess Payment | 12/10/2022 | XVFC/2022-23/P/6 | Expenditures | 182,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:23:20 PM. |